[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13931154.002023-11-209056Actual
37343347.002025-09-209065Actual
28026445.002025-01-209063Actual
14647432.002023-12-219014Actual
26122278.002024-11-199056Actual
16130198.052024-01-219028Actual
3740220.002023-02-209015Actual
3446756.082025-06-2290511Actual
5984278.002023-04-229015Actual
26632174.172024-11-1990112Actual
22996185.002024-08-209046Actual
20139199.002024-05-229067Actual
4922218.002023-03-239065Actual
6375154.002023-04-229066Actual
280358.002023-01-219026Actual
33680336.002025-06-229063Actual
1745564.592024-02-2090112Actual
26995306.002024-12-209064Actual
6269235.002023-04-229046Actual
28493606.002025-01-209017Actual
22645252.002024-08-209063Actual
18106194.002024-03-229067Actual
32139139.062025-04-2190211Actual
34031321.002025-06-229046Actual
13964272.002023-11-209066Actual
36391359.002025-08-219066Actual
23267196.542024-08-209068Actual
37632406.002025-09-209067Actual
14023243.002023-11-209017Actual
3907026.292025-10-2190511Actual
2216216.242022-12-219068Actual
24327155.022024-09-1990111Actual
20047244.002024-05-229066Actual
8513151.002023-06-239046Actual
13513441.002023-11-209013Actual
11871171.002023-09-209046Actual
36603276.842025-08-219068Actual
36066649.002025-08-219014Actual
5145123.002023-03-239046Actual
34679203.012025-06-2290113Actual
26042121.002024-11-199026Actual
28351571.002025-01-209036Actual
1833898.632024-03-2290311Actual
22553226.302024-07-2090612Actual
1173386.002022-12-219013Actual
1748265.652024-02-2090212Actual
19075349.002024-04-219017Actual
32826495.002025-05-229016Actual
18821330.002024-04-219065Actual
1831135.872024-03-2290211Actual
3005268.002023-01-219066Actual
30866811.702025-03-229018Actual
33115528.362025-05-229018Actual
18906118.002024-04-219026Actual
25920462.002024-11-199015Actual
5330213.002023-03-239017Actual
33737126.002025-06-229073Actual
35128153.002025-07-219026Actual
30631400.002025-03-229036Actual
18283180.552024-03-2290111Actual
28788160.342025-01-2090411Actual
23055305.002024-08-209066Actual
9735170.002023-07-219066Actual
26070586.002024-11-199036Actual
22347216.722024-07-2090111Actual
1839226.292024-03-2290511Actual
29647494.002025-02-199017Actual
6704198.052023-04-229068Actual
11586273.002023-09-209015Actual
20225219.272024-05-229028Actual
4671106.002023-03-239073Actual
32193186.932025-04-2190411Actual
32253163.532025-04-2190611Actual
21938226.002024-07-209016Actual
33235307.152025-05-2290111Actual
22823290.002024-08-209015Actual
27171153.002024-12-209026Actual
3919075.232025-10-2190212Actual
3118856.082025-03-2290212Actual
35333382.002025-07-219067Actual
27341408.002024-12-209017Actual
513273.002022-11-209016Actual
16538477.002024-02-209013Actual
25239475.332024-10-209018Actual
35101327.002025-07-219016Actual
32430301.262025-04-2190213Actual
32403190.732025-04-2190113Actual
26155382.002024-11-199066Actual
28145302.002025-01-209064Actual
7029214.002023-05-239064Actual
17817288.002024-03-229065Actual
32166153.952025-04-2190311Actual
35208172.002025-07-219056Actual
25501179.492024-10-2090611Actual
32019340.482025-04-219028Actual
657165.002022-11-209046Actual
21131240.002024-06-229017Actual
32640672.002025-05-229014Actual
18609261.002024-04-219063Actual
33143258.662025-05-229028Actual
8698232.002023-06-239017Actual
28403232.002025-01-209056Actual
39043220.982025-10-2190411Actual
28706316.722025-01-2090111Actual
33892397.002025-06-229065Actual
22045136.002024-07-209056Actual
1866661.002024-04-219073Actual
21286219.272024-06-229068Actual
29802346.542025-02-199068Actual
10387174.002023-08-219064Actual
2538732.672024-10-2090211Actual
34915604.002025-07-219014Actual
29299277.002025-02-199064Actual
2237589.062024-07-2090211Actual
16844349.002024-02-209016Actual
31396712.002025-04-219013Actual
3458752.892025-06-2290212Actual
1417208.002022-12-219064Actual
21074307.002024-06-229066Actual
18986133.002024-04-219056Actual
1934351.822024-04-2190311Actual
33023530.002025-05-229017Actual
34795646.002025-07-219013Actual
23525119.912024-08-2090112Actual
30657232.002025-03-229046Actual
2899210.002023-01-219046Actual
4268220.002023-02-209067Actual
34559138.002025-06-2290112Actual
17076213.002024-02-209067Actual
30518353.002025-03-229065Actual
12197302.602023-09-209018Actual
6125216.002023-04-229016Actual
35890213.542025-07-2190613Actual
27554305.022024-12-2090111Actual
14939178.002023-12-219056Actual
16693243.002024-02-209064Actual
10700286.002023-08-219036Actual
16164316.242024-01-219068Actual
32463176.692025-04-2190613Actual
37598456.002025-09-209017Actual
11727249.002023-09-209016Actual
20937248.002024-06-229016Actual
35566144.382025-07-2190311Actual
8560144.002023-06-239056Actual
21545115.652024-06-2290112Actual
33765475.002025-06-229014Actual
3562030.552025-07-2190511Actual
31729135.002025-04-219026Actual
35419273.812025-07-219028Actual
30096226.302025-02-1990612Actual
35298460.002025-07-219017Actual
26430345.452024-11-1990111Actual
21399149.702024-06-2290311Actual
26096313.002024-11-199046Actual
38551344.002025-10-219016Actual
19110351.002024-04-219067Actual
3411338.002023-02-209013Actual
3798278.002023-02-209065Actual
26933171.002024-12-209073Actual
9631156.002023-07-219046Actual
24856243.002024-10-209015Actual
12056247.002023-09-209017Actual
31307197.752025-03-2290213Actual
27144335.002024-12-209016Actual
15661288.002024-01-219064Actual
26751311.782024-11-1990213Actual
36251526.002025-08-219016Actual
18225273.812024-03-229068Actual
2555992.252024-10-2090112Actual
16984315.002024-02-209066Actual
19694124.002024-05-229073Actual
34887158.002025-07-219073Actual
20316226.302024-05-2290111Actual
27434534.422024-12-209018Actual
7295129.002023-05-239026Actual
35008495.002025-07-219015Actual
2438291.192024-09-1990311Actual
9408252.002023-07-219065Actual
16304123.102024-01-2190411Actual
16751320.002024-02-209015Actual
14146176.842023-11-209028Actual
17690339.002024-03-229014Actual
39104252.892025-10-2190611Actual
15919174.002024-01-219056Actual
2676268.002023-01-219065Actual
22730436.002024-08-209014Actual
4129285.002023-02-209066Actual
36860124.172025-08-2190112Actual
29144720.002025-02-199013Actual
21252264.722024-06-229028Actual
23407139.062024-08-2090411Actual
35711182.682025-07-2190112Actual
19722364.002024-05-229014Actual
29054301.262025-01-2090213Actual
35857222.312025-07-2190213Actual
15952244.002024-01-219066Actual
7497169.002023-05-239066Actual
14681218.002023-12-219064Actual
30425409.002025-03-229064Actual
804181.002023-06-239073Actual
19637273.002024-05-229063Actual
30683193.002025-03-229056Actual
3084333.002023-01-219017Actual
5049107.002023-03-239026Actual
31488153.002025-04-219073Actual
16786327.002024-02-209065Actual
5657280.002023-04-229013Actual
19168595.032024-04-219018Actual
15324130.552023-12-2190411Actual
26337296.542024-11-199028Actual
20104336.002024-05-229017Actual
5719218.002023-04-229063Actual
20879321.002024-06-229065Actual
32111289.062025-04-2190111Actual
2893532.672025-01-2090212Actual
31842346.002025-04-219066Actual
3438670.972025-06-2290211Actual
38280358.002025-10-219063Actual
36921197.572025-08-2190612Actual
38493432.002025-10-219065Actual
1033170.782022-11-209028Actual
16630133.002024-02-209073Actual
11648247.002023-09-209065Actual
23920356.002024-09-199016Actual
12635235.002023-10-219064Actual
36802159.272025-08-2190611Actual
2455527.362024-09-1990212Actual
25618117.782024-10-2090612Actual
15122501.092023-12-219018Actual
15506547.002024-01-219013Actual
14058321.002023-11-209067Actual
16102458.672024-01-219018Actual
7963232.002023-06-239063Actual
21044181.002024-06-229056Actual
21635403.002024-07-209013Actual
22857216.002024-08-209065Actual
2653933.742024-11-1990511Actual
21344160.342024-06-2290111Actual
14528378.002023-12-219013Actual
11507216.002023-09-209064Actual
25146414.002024-10-209017Actual
3688831.612025-08-2190212Actual
30603207.002025-03-229026Actual
38400300.002025-10-219064Actual
37401386.002025-09-209016Actual
14295134.802023-11-2090311Actual
34738174.942025-06-2290613Actual
5251228.002023-03-239066Actual
15150188.962023-12-219028Actual
2394755.002024-09-199026Actual
29027159.152025-01-2090113Actual
35156445.002025-07-219036Actual
16423111.402024-01-2190112Actual
4454196.542023-02-209068Actual
26309725.342024-11-199018Actual
13764194.002023-11-209065Actual
25056103.002024-10-209056Actual
2558675.232024-10-2090212Actual
10603240.002023-08-219016Actual
30181246.872025-02-1990213Actual
2295376.002023-01-219013Actual
28377306.002025-01-209046Actual
38578207.002025-10-219026Actual
36038120.002025-08-219073Actual
39162169.912025-10-2190112Actual
22078278.002024-07-209066Actual
26961464.002024-12-209014Actual
19370103.952024-04-2190411Actual
19603432.002024-05-229013Actual
4781230.002023-03-239064Actual
31991617.762025-04-219018Actual
1496324.002022-12-219015Actual
37690579.882025-09-209018Actual
27582103.952024-12-2090211Actual
23233204.122024-08-209028Actual
30928422.302025-03-229068Actual
36569287.452025-08-219028Actual
631696.002023-04-229056Actual
34057199.002025-06-229056Actual
18879216.002024-04-219016Actual
33351181.612025-05-2290611Actual
8887176.842023-06-239028Actual
14832291.002023-12-219016Actual
18373.002022-11-209073Actual
2755224.002023-01-219016Actual
17336148.632024-02-2090411Actual
22702112.002024-08-209073Actual
15812315.002024-01-219016Actual
1627793.312024-01-2190311Actual
2946117.002023-01-219056Actual
5001239.002023-03-239016Actual
39224283.742025-10-2190612Actual
27901306.522024-12-2090213Actual
8466276.002023-06-239036Actual
8149233.002023-06-239064Actual
27496275.332024-12-209068Actual
3974285.002023-02-209036Actual
31068161.402025-03-2290411Actual
2172655.002024-07-209073Actual
38869223.812025-10-219028Actual
15358201.832023-12-2190611Actual
9085220.002023-07-219063Actual
34706227.572025-06-2290213Actual
3101468.852025-03-2290211Actual
28111666.002025-01-209014Actual
30773472.002025-03-229017Actual
11071376.852023-08-219018Actual
38783333.002025-10-219067Actual
20632499.002024-06-229013Actual
14240168.852023-11-2090111Actual
29531297.002025-02-199046Actual
1951566.722024-04-2190212Actual
37508242.002025-09-209056Actual
3925132.002023-02-209026Actual
22765234.002024-08-209064Actual
3599320.002023-02-209014Actual
20459123.102024-05-2290611Actual
1728267.782024-02-2090211Actual
243392.002023-01-219073Actual
10001269.272023-07-219028Actual
3877253.002023-02-209016Actual
11119191.992023-08-219028Actual
4533280.002023-03-239013Actual
12952246.002023-10-219036Actual
1625026.292024-01-2190211Actual
2054455.022024-05-2290212Actual
19430170.982024-04-2190611Actual
23112294.002024-08-209017Actual
6046214.002023-04-229065Actual
29450374.002025-02-199016Actual
12776162.002023-10-219065Actual
22170291.002024-07-209067Actual
24587142.252024-09-1990612Actual
13669309.002023-11-209064Actual
31041197.572025-03-2290311Actual
23353107.142024-08-2090211Actual
30362168.002025-03-229073Actual
26876504.002024-12-209063Actual
2497663.002024-10-209026Actual
10794144.002023-08-219056Actual
34089306.002025-06-229066Actual
1939776.292024-04-2190511Actual
24269316.242024-09-199068Actual
32555354.002025-05-229063Actual
13375193.512023-10-219028Actual
29942176.292025-02-1990411Actual
24679288.002024-10-209063Actual
18426125.232024-03-2290611Actual
30390490.002025-03-229014Actual
10747241.002023-08-219046Actual
2252059.272024-07-2090112Actual
32053320.782025-04-219068Actual
1931637.992024-04-2190211Actual
1527033.742023-12-2190211Actual
5517202.602023-03-239028Actual
17902101.002024-03-229026Actual
34950374.002025-07-219064Actual
38841620.792025-10-219018Actual
21426141.192024-06-2290411Actual
10327270.002023-08-219014Actual
3473196.002023-02-209063Actual
13729363.002023-11-209015Actual
5905172.002023-04-229064Actual
21788196.002024-07-209064Actual
10062207.152023-07-219068Actual
7636254.002023-05-239067Actual
19907302.002024-05-229016Actual
22462230.552024-07-2090611Actual
33177328.362025-05-229068Actual
4860285.002023-03-239015Actual
7247272.002023-05-239016Actual
432174.002022-11-209065Actual
2028193.002022-12-219067Actual
36541745.032025-08-219018Actual
25797115.002024-11-199073Actual
29505528.002025-02-199036Actual
3146172.002023-01-219067Actual
3791927.362025-09-2090511Actual
35453323.812025-07-219068Actual
34830382.002025-07-219063Actual
103276.002022-11-209063Actual
1687184.002024-02-209026Actual
14887343.002023-12-219036Actual
2778335.872024-12-2090212Actual
31160157.152025-03-2290112Actual
38337109.002025-10-219073Actual
25089291.002024-10-209066Actual
24236219.272024-09-199028Actual
1559873.002024-01-219073Actual
9487283.002023-07-219016Actual
23734450.002024-09-199014Actual
24644499.002024-10-209013Actual
2618266.002023-01-219015Actual
36278126.002025-08-219026Actual
22256182.902024-07-209028Actual
1385188.002023-11-209026Actual
19546131.612024-04-2190612Actual
11977180.002023-09-209066Actual
20014141.002024-05-229056Actual
2766376.292024-12-2090511Actual
29768264.722025-02-199028Actual
35830106.522025-07-2190113Actual
14562306.002023-12-219063Actual
28528320.002025-01-209067Actual
24027205.002024-09-199056Actual
610259.002022-11-209036Actual
22610463.002024-08-209013Actual
36358235.002025-08-219056Actual
21669306.002024-07-209063Actual
21880211.002024-07-209065Actual
33409135.872025-05-2290112Actual
904178.002022-11-209067Actual
2544185.872024-10-2090411Actual
21993396.002024-07-209036Actual
29357436.002025-02-199015Actual
27284320.002024-12-209066Actual
30213201.262025-02-1990613Actual
36661342.252025-08-2190111Actual
16044297.002024-01-219067Actual
15867363.002024-01-219036Actual
25004389.002024-10-209036Actual
14859111.002023-12-219026Actual
231270.002022-11-209014Actual
32881427.002025-05-229036Actual
37718407.152025-09-209028Actual
36158459.002025-08-219015Actual
18728278.002024-04-219064Actual
27609220.982024-12-2090311Actual
1730990.122024-02-2090311Actual
692185.002023-05-239073Actual
17397212.472024-02-2090611Actual
6969270.002023-05-239014Actual
32768417.002025-05-229065Actual
14118451.092023-11-209018Actual
23467166.722024-08-2090611Actual
38903292.002025-10-219068Actual
36743143.312025-08-2190411Actual
36483374.002025-08-219067Actual
29976197.572025-02-1990611Actual
1426834.802023-11-2090211Actual
32933167.002025-05-229056Actual
10524184.002023-08-219065Actual
3343731.612025-05-2290212Actual
16899320.002024-02-209036Actual
32733428.002025-05-229015Actual
17196243.512024-02-209068Actual
2107328.362022-12-219018Actual
25030214.002024-10-209046Actual
28849159.272025-01-2090611Actual
15242203.952023-12-2190111Actual
37038203.012025-08-2190613Actual
30034155.022025-02-1990112Actual
10992230.002023-08-219067Actual
27199526.002024-12-209036Actual
37456384.002025-09-209036Actual
1633135.872024-01-2190511Actual
3273154.112023-01-219028Actual
37215637.002025-09-209014Actual
39309313.542025-10-2190213Actual
2672495.992024-11-1990113Actual
24798199.002024-10-209064Actual
25703480.002024-11-199013Actual
30808360.002025-03-229067Actual
844221.002022-11-209017Actual
6173104.002023-04-229026Actual
26512151.832024-11-1990411Actual
2343436.932024-08-2090511Actual
24891251.002024-10-209065Actual
372220.002022-11-209015Actual
13436257.152023-10-219068Actual
22970306.002024-08-209036Actual
18574571.002024-04-219013Actual
38458358.002025-10-219015Actual
27934317.052024-12-2090613Actual
32907336.002025-05-229046Actual
26015339.002024-11-199016Actual
1734313.002022-12-219036Actual
18934336.002024-04-219036Actual
19756232.002024-05-229064Actual
16925228.002024-02-209046Actual
2988869.912025-02-1990211Actual
32520585.002025-05-229013Actual
1065195.002023-08-219026Actual
19934109.002024-05-229026Actual
22915275.002024-08-209016Actual
18960169.002024-04-219046Actual
16009327.002024-01-219017Actual
5390178.002023-03-239067Actual
16222206.082024-01-2190111Actual
25825535.002024-11-199014Actual
17930399.002024-03-229036Actual
20398129.482024-05-2290411Actual
27816283.742024-12-2090612Actual
3225404.122023-01-219018Actual
21018247.002024-06-229046Actual
13824348.002023-11-209016Actual
8290174.002023-06-239065Actual
17513212.472024-02-2090612Actual
22228376.852024-07-209018Actual
18192176.842024-03-229028Actual
32345230.552025-04-2190612Actual
19230196.542024-04-219068Actual
3551107.002023-02-209073Actual
11775144.002023-09-209026Actual
7824141.992023-05-239068Actual
24150237.002024-09-199067Actual
26666188.002024-11-1990612Actual
1836598.632024-03-2290411Actual
15719251.002024-01-219015Actual
17570532.002024-03-229013Actual
35182270.002025-07-219046Actual
24116316.002024-09-199017Actual

Generated 2025-12-20 21:31:35.764 UTC